The total revenue surged to Rs. 618.98 millions, up 144.92% for the December 2024 quarter as against Rs. 252.73 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 139.85% from Rs. 58.99 millions to Rs. 141.49 millions.Operating Profit saw a handsome growth to 184.22 millions from 62.79 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 618.98 | 252.73 | 144.92 | 1059.09 | 946.09 | 11.94 | 1124.01 | 748.27 | 50.21 |
| Other Income | 0.94 | 14.37 | -93.46 | 16.86 | 47.71 | -64.66 | 62.10 | 63.69 | -2.50 |
| PBIDT | 184.22 | 62.79 | 193.39 | 241.07 | 252.73 | -4.61 | 262.06 | 258.20 | 1.49 |
| Interest | 1.79 | 3.10 | -42.26 | 5.63 | 11.51 | -51.09 | 14.03 | 70.14 | -80.00 |
| PBDT | 182.43 | 59.69 | 205.63 | 235.44 | 241.22 | -2.40 | 248.03 | 188.06 | 31.89 |
| Depreciation | 1.32 | 0.96 | 37.50 | 3.34 | 2.97 | 12.46 | 3.88 | 3.91 | -0.77 |
| PBT | 181.11 | 58.73 | 208.38 | 232.10 | 238.25 | -2.58 | 244.15 | 184.15 | 32.58 |
| TAX | 39.62 | -0.26 | -15338.46 | 46.64 | 9.37 | 397.76 | 14.92 | -0.49 | -3144.90 |
| Deferred Tax | 0.72 | -0.26 | -376.92 | 0.32 | 0.88 | -63.64 | 0.76 | -0.49 | -255.10 |
| PAT | 141.49 | 58.99 | 139.85 | 185.46 | 228.88 | -18.97 | 229.23 | 184.64 | 24.15 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 505.69 | 411.60 | 22.86 |
| PBIDTM(%) | 29.76 | 24.84 | 19.79 | 22.76 | 26.71 | -14.79 | 23.31 | 34.51 | -32.43 |
